|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARGWAL
|
JK-13-005-036-001/54
(PARGWAL UPPER)
|
1413005000NRG24220220240082287
|
23/02/2024
|
RATTAN LAL
|
1413005WL017254
|
RATTAN LAL
|
00200
|
JAKA0SAJWAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240138252
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/595
(PARGWAL UPPER)
|
1413005000NRG24220220240082288
|
23/02/2024
|
PANU RAM
|
1413005WL017254
|
PANU RAM
|
00200
|
JAKA0SAJWAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240138248
|
|
PANU RAM POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-036-001/63
(PARGWAL UPPER)
|
1413005000NRG24220220240082289
|
23/02/2024
|
SIKENDER KUMAR
|
1413005WL017254
|
SIKENDER KUMAR
|
00200
|
JAKA0SAJWAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240138251
|
|
SIKANDER LAL SO CHAIN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-036-001/70
(PARGWAL UPPER)
|
1413005000NRG24220220240082290
|
23/02/2024
|
BABBI RAM
|
1413005WL017254
|
BABBI RAM
|
00200
|
JAKA0SAJWAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240138249
|
|
BABI RAM SO GUSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-036-001/731
(PARGWAL UPPER)
|
1413005000NRG24220220240082291
|
23/02/2024
|
Madan Lal
|
1413005WL017254
|
Madan Lal
|
00200
|
JAKA0SAJWAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240138250
|
|
MADAN LAL SO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARGWAL
|
JK-13-005-036-001/733
(PARGWAL UPPER)
|
1413005000NRG24220220240082292
|
23/02/2024
|
Balvinder Kumar
|
1413005WL017254
|
Balvinder Kumar
|
00200
|
JAKA0SAJWAL
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240138247
|
|
BALVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|